|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanbad
|
JH-21-001-015-003/157
(Dubrajdih)
|
3421001015NRG23Z141220220486684
|
15/12/2022
|
RAJKISHOR MAHATO
|
3421001015WL046655
|
RAJKISHOR MAHATO
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Dhanbad
|
JH-21-001-015-003/157
(Dubrajdih)
|
3421001015NRG23Z141220220486685
|
15/12/2022
|
SONIYA DEVI
|
3421001015WL046655
|
SONIYA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dhanbad
|
JH-21-001-015-003/391
(Dubrajdih)
|
3421001015NRG23Z141220220486686
|
15/12/2022
|
KAILASH NAPIT
|
3421001015WL046655
|
KAILASH NAPIT
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
KAILASH NAPIT
|
BANK OF INDIA(508505)
|
|
4
|
Dhanbad
|
JH-21-001-015-003/611
(Dubrajdih)
|
3421001015NRG23Z141220220486688
|
15/12/2022
|
Mrithunjay Kumar Mahato
|
3421001015WL046655
|
Mrithunjay Kumar Mahato
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRITHUNJAY KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Dhanbad
|
JH-21-001-015-004/26
(Dubrajdih)
|
3421001015NRG23Z141220220486701
|
15/12/2022
|
KISHAN MAHTO
|
3421001015WL046657
|
KISHAN MAHTO
|
00048
|
BKID0004708
|
108
|
108
|
Processed
|
16/12/2022
|
|
S52643497
|
|
KISHAN MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
Dhanbad
|
JH-21-001-015-004/30
(Dubrajdih)
|
3421001015NRG23Z141220220486658
|
15/12/2022
|
SHAMBHU MAHTO
|
3421001015WL046654
|
SHAMBHU MAHTO
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SHAMBHU MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Dhanbad
|
JH-21-001-015-004/401
(Dubrajdih)
|
3421001015NRG23Z141220220486623
|
15/12/2022
|
ANJU DEVI
|
3421001015WL046653
|
ANJU DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dhanbad
|
JH-21-001-015-004/403
(Dubrajdih)
|
3421001015NRG23Z141220220486624
|
15/12/2022
|
ANGAD KUMAR MAHATO
|
3421001015WL046653
|
ANGAD KUMAR MAHATO
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
ANGAD KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
Dhanbad
|
JH-21-001-015-004/55
(Dubrajdih)
|
3421001015NRG23Z141220220486626
|
15/12/2022
|
BHAGIRATH MAHTO
|
3421001015WL046653
|
BHAGIRATH MAHTO
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
BHAGIRATH MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
Dhanbad
|
JH-21-001-015-004/561
(Dubrajdih)
|
3421001015NRG23Z141220220486627
|
15/12/2022
|
SUMITRA DEVI
|
3421001015WL046653
|
SUMITRA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
11
|
Dhanbad
|
JH-21-001-015-004/561
(Dubrajdih)
|
3421001015NRG23Z141220220486698
|
15/12/2022
|
SUMITRA DEVI
|
3421001015WL046656
|
SUMITRA DEVI
|
00048
|
BKID0004708
|
108
|
108
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
12
|
Dhanbad
|
JH-21-001-015-004/601
(Dubrajdih)
|
3421001015NRG23Z141220220486690
|
15/12/2022
|
Sakhi devi
|
3421001015WL046655
|
Sakhi devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dhanbad
|
JH-21-001-015-004/616
(Dubrajdih)
|
3421001015NRG23Z141220220486632
|
15/12/2022
|
Sharda Devi
|
3421001015WL046653
|
Sharda Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Dhanbad
|
JH-21-001-015-004/635
(Dubrajdih)
|
3421001015NRG23Z141220220486634
|
15/12/2022
|
Suraj Kumar Mahato
|
3421001015WL046653
|
Suraj Kumar Mahato
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MASTER SURAJ KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dhanbad
|
JH-21-001-015-004/682
(Dubrajdih)
|
3421001015NRG23Z141220220486659
|
15/12/2022
|
ANU DEVI
|
3421001015WL046654
|
ANU DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Dhanbad
|
JH-21-001-015-004/706
(Dubrajdih)
|
3421001015NRG23Z141220220486661
|
15/12/2022
|
Sita Devi
|
3421001015WL046654
|
Sita Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Dhanbad
|
JH-21-001-015-004/708
(Dubrajdih)
|
3421001015NRG23Z141220220486662
|
15/12/2022
|
Prem Kumar Mahato
|
3421001015WL046654
|
Prem Kumar Mahato
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
PREM KUMAR MAHATO
|
UCO BANK(607066)
|
|
18
|
Dhanbad
|
JH-21-001-015-004/711
(Dubrajdih)
|
3421001015NRG23Z141220220486663
|
15/12/2022
|
Sushila Devi
|
3421001015WL046654
|
Sushila Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
19
|
Dhanbad
|
JH-21-001-015-004/723
(Dubrajdih)
|
3421001015NRG23Z141220220486664
|
15/12/2022
|
Manoj Mahato
|
3421001015WL046654
|
Manoj Mahato
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MANOJ MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
Dhanbad
|
JH-21-001-015-004/724
(Dubrajdih)
|
3421001015NRG23Z141220220486665
|
15/12/2022
|
Chandana Devi
|
3421001015WL046654
|
Chandana Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
CHANDANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
21
|
Dhanbad
|
JH-21-001-015-004/596
(Dubrajdih)
|
3421001015NRG23Z141220220486630
|
15/12/2022
|
Pushpa Devi
|
3421001015WL046653
|
Pushpa Devi
|
00048
|
BKID0005922
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Dhanbad
|
JH-21-001-015-003/726
(Dubrajdih)
|
3421001015NRG23Z141220220486656
|
15/12/2022
|
Bhakti Napit
|
3421001015WL046654
|
Bhakti Napit
|
00415
|
SBIN0007695
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR BHAKTI NAPIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dhanbad
|
JH-21-001-015-004/502
(Dubrajdih)
|
3421001015NRG23Z141220220486625
|
15/12/2022
|
BINDESHWAR KUMAR MAHTO
|
3421001015WL046653
|
BINDESHWAR KUMAR MAHTO
|
00415
|
SBIN0007695
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
BINDESHWAR KUMAR MAHATO
|
UCO BANK(607066)
|
|
24
|
Dhanbad
|
JH-21-001-015-004/602
(Dubrajdih)
|
3421001015NRG23Z141220220486631
|
15/12/2022
|
Bhuwaneshwar mahato
|
3421001015WL046653
|
Bhuwaneshwar mahato
|
00415
|
SBIN0007695
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
BHUWANESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
Dhanbad
|
JH-21-001-015-005/468
(Dubrajdih)
|
3421001015NRG23Z141220220486706
|
15/12/2022
|
Punam Devi
|
3421001015WL046659
|
Punam Devi
|
00415
|
SBIN0007695
|
108
|
108
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhanbad
|
JH-21-001-015-005/472
(Dubrajdih)
|
3421001015NRG23Z141220220486695
|
15/12/2022
|
Babli Devi
|
3421001015WL046655
|
Babli Devi
|
00415
|
SBIN0007695
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanbad
|
JH-21-001-015-005/486
(Dubrajdih)
|
3421001015NRG23Z141220220486668
|
15/12/2022
|
BABITA DEV
|
3421001015WL046654
|
BABITA DEV
|
00415
|
SBIN0007695
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanbad
|
JH-21-001-015-005/487
(Dubrajdih)
|
3421001015NRG23Z141220220486704
|
15/12/2022
|
Sumitra Devi
|
3421001015WL046658
|
Sumitra Devi
|
00415
|
SBIN0007695
|
108
|
108
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanbad
|
JH-21-001-015-005/511
(Dubrajdih)
|
3421001015NRG23Z141220220486702
|
15/12/2022
|
RITA DEVI
|
3421001015WL046657
|
RITA DEVI
|
00415
|
SBIN0007695
|
108
|
108
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dhanbad
|
JH-21-001-015-005/515
(Dubrajdih)
|
3421001015NRG23Z141220220486708
|
15/12/2022
|
BABITA DEVI
|
3421001015WL046660
|
BABITA DEVI
|
00415
|
SBIN0007695
|
108
|
108
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanbad
|
JH-21-001-015-005/583
(Dubrajdih)
|
3421001015NRG23Z141220220486608
|
15/12/2022
|
PARU DEVI
|
3421001015WL046652
|
PARU DEVI
|
00415
|
SBIN0007695
|
108
|
108
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SHRI PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanbad
|
JH-21-001-015-005/583
(Dubrajdih)
|
3421001015NRG23Z141220220486670
|
15/12/2022
|
PARU DEVI
|
3421001015WL046654
|
PARU DEVI
|
00415
|
SBIN0007695
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SHRI PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanbad
|
JH-21-001-015-005/716
(Dubrajdih)
|
3421001015NRG23Z141220220486714
|
15/12/2022
|
Funiya Devi
|
3421001015WL046662
|
Funiya Devi
|
00415
|
SBIN0007695
|
108
|
108
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MISS FUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
34
|
Dhanbad
|
JH-21-001-015-003/589
(Dubrajdih)
|
3421001015NRG23Z141220220486687
|
15/12/2022
|
AMAWATI DEVI
|
3421001015WL046655
|
AMAWATI DEVI
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
AMAWATI DEVI
|
UCO BANK(607066)
|
|
35
|
Dhanbad
|
JH-21-001-015-003/642
(Dubrajdih)
|
3421001015NRG23Z141220220486655
|
15/12/2022
|
Anju Devi
|
3421001015WL046654
|
Anju Devi
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
Dhanbad
|
JH-21-001-015-004/591
(Dubrajdih)
|
3421001015NRG23Z141220220486689
|
15/12/2022
|
UMA DEVI
|
3421001015WL046655
|
UMA DEVI
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
37
|
Dhanbad
|
JH-21-001-015-004/604
(Dubrajdih)
|
3421001015NRG23Z141220220486691
|
15/12/2022
|
Badri Nath mahato
|
3421001015WL046655
|
Badri Nath mahato
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
BADRI NATH MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
Dhanbad
|
JH-21-001-015-004/698
(Dubrajdih)
|
3421001015NRG23Z141220220486660
|
15/12/2022
|
Pinki Devi
|
3421001015WL046654
|
Pinki Devi
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Dhanbad
|
JH-21-001-015-004/713
(Dubrajdih)
|
3421001015NRG23Z141220220486694
|
15/12/2022
|
Manish Kumar Mahato
|
3421001015WL046655
|
Manish Kumar Mahato
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR MANISH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhanbad
|
JH-21-001-015-004/725
(Dubrajdih)
|
3421001015NRG23Z141220220486666
|
15/12/2022
|
Bhakti pad Mahato
|
3421001015WL046654
|
Bhakti pad Mahato
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR BHAKTIPAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhanbad
|
JH-21-001-015-005/486
(Dubrajdih)
|
3421001015NRG23Z141220220486667
|
15/12/2022
|
VIKRAM MAHTO
|
3421001015WL046654
|
VIKRAM MAHTO
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
VIKRAM MAHATO
|
UCO BANK(607066)
|
|
42
|
Dhanbad
|
JH-21-001-015-005/567
(Dubrajdih)
|
3421001015NRG23Z141220220486669
|
15/12/2022
|
VIKRAM SHARMA
|
3421001015WL046654
|
VIKRAM SHARMA
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
VIKRAM SHARMA
|
UCO BANK(607066)
|
|
43
|
Dhanbad
|
JH-21-001-015-005/567
(Dubrajdih)
|
3421001015NRG23Z141220220486607
|
15/12/2022
|
VIKRAM SHARMA
|
3421001015WL046652
|
VIKRAM SHARMA
|
00462
|
UCBA0000871
|
108
|
108
|
Processed
|
16/12/2022
|
|
S52643497
|
|
VIKRAM SHARMA
|
UCO BANK(607066)
|
|
44
|
Dhanbad
|
JH-21-001-015-005/745
(Dubrajdih)
|
3421001015NRG23Z141220220486696
|
15/12/2022
|
Ichhabati Mahato
|
3421001015WL046655
|
Ichhabati Mahato
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MISS ICHHABATI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|